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Check Number Check Date <br />Amount <br />Inv 7466 <br />Line Item Date Line Item Description <br />08/19/2022 Rec Center Slip & Fall Claim 12/28/2021 <br />Inv 7466 Total <br />117154 Total: <br />370 - League of MN Cities Insurance Trust Total: <br />1615 - Lennar MN Division Line Item Account <br />117155 09/12/2022 <br />Inv 2021-00379 <br />Line Item Date <br />Line Item Description <br />08/23/2022 <br />Escrow Release - 7385 Emily Circle <br />Inv 2021-00379 Total <br />Inv 2021-00470 <br />Line Item Date <br />Line Item Description <br />08/23/2022 <br />Escrow Release - 7384 Emily Circle <br />Inv 2021-00470 Total <br />Inv 2021-00491 <br />Line Item Date <br />Line Item Description <br />08/23/2022 <br />Escrow Release - 2045 Forest Ln <br />Inv 2021-00491 Total <br />Inv 2021-01318 <br />Line Item Date <br />Line Item Description <br />08/23/2022 <br />Escrow Release - 7404 Emily Circle <br />Inv 2021-01318 Total <br />Inv 2021-01353 <br />Line Item Date <br />Line Item Description <br />08/23/2022 <br />Escrow Release - 7405 Emily Circle <br />Inv 2021-01353 Total <br />Inv 2021-01475 <br />Line Item Date <br />Line Item Description <br />08/23/2022 <br />Escrow Release - 7341 Crane Drive <br />Inv 2021-01475 Total <br />Inv 2021-01493 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />202-451-4361-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />318.00 <br />318.00 <br />318.00 <br />318.00 <br />2,800.00 <br />2,800.00 <br />3,900.00 <br />3,900.00 <br />4,300.00 <br />4,300.00 <br />3,900.00 <br />3,900.00 <br />4,900.00 <br />4,900.00 <br />3,900.00 <br />3,900.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 21 <br />